Menu

Ken Caryl Glass, Inc. Job history

Ken Caryl Glass, Inc. has worked on 215 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

56%

Unprotected Projects

0%

46%

41%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Ken Caryl Glass, Inc. Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at

        Commercial Construction Project by unknown general contractor at

        4700 S Yosemite St, Greenwood Village, CO 80111

          Commercial Construction Project by unknown general contractor at

          4725 Fox Sparrow Rd, Parker, CO 80134

            Commercial Construction Project by unknown general contractor at

            8996 W Bowles Ave Ste A, Littleton, CO 80123

              Commercial Construction Project by unknown general contractor at

              13403 E Broncos Pkwy, Englewood, CO 80112

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6619 E Lowry Blvd, Denver, CO 80230

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            11737 County Rd 19, Fort Lupton, CO 80621

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  790 Dublin Blvd, Colorado Springs, CO 80918

                                    Commercial Construction Project by unknown general contractor at

                                    6950 S Jordan Rd, Englewood, CO 80112

                                      Commercial Construction Project by unknown general contractor at

                                      660 W 70th Ave, Denver, CO 80221

                                        Residential Construction Project by unknown general contractor at

                                        12450 Mead Way, Littleton, CO 80125

                                          Commercial Construction Project by unknown general contractor at

                                          9751 E 96th Ave, Commerce City, CO 80640

                                            Commercial Construction Project by unknown general contractor at

                                            44 S Pontiac St, Denver, CO 80230

                                              Commercial Construction Project by unknown general contractor at

                                              4400 E Iliff Ave, Denver, CO 80222

                                                Waiting for payment from Ken Caryl Glass, Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue invoice?

                                                Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 100%